payment processing jobs in East London

About the Role We are seeking a diligent Accounts Payment Specialist to join our team. As an Accounts Payment Specialist, you will be responsible for managing all aspects of accounts payable from invoice processing to payment execution.

Systems Accountant The Systems Accountant will be responsible for developing and maintaining systems and processes that ensure effective and efficient processing of financial and non-financial data and further expand the range of management tools and reports used to inform the business. The Systems Accountant will provide support to the finance and technical teams, ensuring effective operation...

Overview Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements - Grade 12 / Matric - Certificate / qualification in finance (Advantageous) - Minimum 3 years’ experience in similar role - Experience working with Sage Responsibilities - Ensure timeous processing of transactions on the ledger and paying attention to details of the invoices - Process...

CREDITORS CLERK / EAST LONDON - We are looking for a detail‑oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non‑stock creditors, with a strong focus on raw material‑related creditors, which involve more complex reconciliations. This role also includes sales‑related administration, including reporting and commission...

A vacancy exists for an Admission Clerk , based at Life East London Private Hospital , reporting to Calen Campbell, Admission Supervisor. The successful candidate will be responsible to assist with admission of patients, administration as well as contributing to the effective functioning of the admissions department. Life East London Private Hospital Position Admission Clerk...

The Senior Accountant plays a key role in managing client relationships, ensuring regulatory compliance, overseeing complex financial transactions, mentoring junior staff Duties & Responsibilities - Supervise and initiating the processing of client information - Perform bank reconciliations - Processing and reconciling of Petty Cash and cash control accounts - Keeping of a fixed asset...

Minimum Skills and Requirements - Completed Matric Certificate - Proficient in the use of MS Office - Knowledge of Evolve (highly advantageous) - Knowledge of the motor industry sales administrative process - ideal - Valid drivers' license - Ability to work under pressure whilst maintaining accuracy and attention to detail Duties and Responsibilities The successful candidate would be required,...

A leading recruitment firm is looking for an experienced Bookkeeper in East London to support the agricultural and machinery industry. The ideal candidate will have over 5 years' experience in managing debtors and creditors, proficiency in Microsoft Excel, and the ability to work under pressure. This role includes responsibilities such as processing payments, managing accounts, and preparing...

Role Purpose This role provides essential support to the finance function and sits between the Bookkeeper and the Financial Manager. The position focuses on strengthening accuracy, compliance, and efficiency across daily accounting, payroll administration, and general office operations. It is suited to someone progressing in their finance career who can take ownership of preparatory finance...

Applicants are required to meet the following criteria: - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation - Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice - 6+ years relevant accounting experience - Required Computer Packages: Pastel, MS Office, CaseWare, Xero The successful...

Role Purpose The Bookkeeper is responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. This role provides essential support to the finance team by managing day-to-day bookkeeping functions, reconciling accounts, and preparing reports to aid in decision-making. Key Responsibilities - Financial Record Keeping - Record...

Requirements - Matric (Accounting advantageous). - 2-3 years’ creditors experience, preferably in manufacturing. - Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). - Strong attention to detail and ability to meet deadlines. - Good communication and organisational skills. Key Responsibilities - Capture and process supplier invoices and credit notes. - Reconcile creditor...

SUPPLY CHAIN MANAGEMENT (SCM) OFFICER/MAKHANDA OVERVIEW OF POST: The main responsibility of the Supply Chain Management (SCM) Officer is to render a comprehensive and professional office administrative function in terms of Supply Chain Management within the SA Library for the Blind (SALB). This function will also support the Project Offices/functions within the SALB with regards to...

A dynamic automotive company in East London is seeking a candidate for an administrative role. The successful applicant will be responsible for invoicing, processing credit notes, and capturing vehicle information. Key qualifications include completing a Matric Certificate and proficiency in MS Office. Knowledge of Evolve is advantageous. Strong attention to detail and the ability to work under...

Main Purpose of The Position Processing of accounting records onto a computerized accounting system, resulting in an accurate and complete set of Books. Completing of Annual Financial Statements of CC’s, Trusts, Sole Proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT,...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and DPW...

A well-established orthopaedic surgical practice is seeking a professional and experienced Medical Receptionist for a maternity cover contract. The successful candidate will play a key role in ensuring smooth front-office operations while delivering exceptional patient care. Key Responsibilities - Welcome and assist patients courteously, both in person and telephonically - Register new patients...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and...

A leading financial services provider in East London is seeking a dedicated accounting professional to manage debtors and creditors efficiently. You will be responsible for processing payments, managing accounts, and ensuring timely follow-ups on outstanding invoices. The ideal candidate should have over 5 years of experience in bookkeeping, possess a valid driver's license, and demonstrate...

Overview Reputable medical company based in East London are seeking an experience applicant to join this team. Requirements - Must have Grade 12 - Communication Skills: Strong verbal and written communication skills to interact effectively with patients, medical staff, and colleagues - Organizational Skills: Ability to multitask, prioritize duties, and maintain attention to detail in a...